See more : Shanghai NAR Industrial Co., Ltd (002825.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Latitude Group Holdings Limited (LFS.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Latitude Group Holdings Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Latitude Group Holdings Limited (LFS.AX)
Industry: Financial - Credit Services
Sector: Financial Services
Website: https://www.latitudefinancial.com.au
About Latitude Group Holdings Limited
Latitude Group Holdings Limited operates in instalments and lending business in Australia and New Zealand. It provides various installment products to support customers, the merchants, and other commercial partners. The company also offers lending products comprising credit cards, personal loans, and motor loans through commercial partners, as well as various channels, such as direct, online, and by phone. In addition, it provides debt consolidation, home renovation, and travel loans, as well as insurance services. The company was incorporated in 2015 and is based in Docklands, Australia. Latitude Group Holdings Limited operates as a subsidiary of KVD Singapore Pte. Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 407.30M | 927.80M | 29.70M | 1.13B | 1.31B | 1.27B | 1.21B |
| Cost of Revenue | 167.70M | 105.30M | 96.00M | 144.70M | 266.05M | 205.20M | 214.13M |
| Gross Profit | 239.60M | 822.50M | -66.30M | 985.90M | 1.05B | 1.07B | 995.81M |
| Gross Profit Ratio | 58.83% | 88.65% | -223.23% | 87.20% | 79.73% | 83.86% | 82.30% |
| Research & Development | 0.00 | 0.09 | 0.21 | 0.08 | 0.02 | 0.00 | 0.00 |
| General & Administrative | 284.60M | 265.00M | 231.30M | 85.00M | 0.00 | 186.93M | 171.38M |
| Selling & Marketing | 28.60M | 27.50M | 38.00M | 19.60M | 0.00 | 40.66M | 38.92M |
| SG&A | 391.50M | 292.50M | 269.30M | 332.20M | 203.82M | 227.59M | 210.30M |
| Other Expenses | 0.00 | 37.60M | 25.80M | 1.78B | 1.78B | 0.00 | 0.00 |
| Operating Expenses | 391.50M | 507.60M | 479.30M | 526.10M | 655.71M | 574.23M | 553.85M |
| Cost & Expenses | 391.50M | 507.60M | 479.30M | 765.30M | 651.68M | 581.42M | 562.56M |
| Interest Income | 959.70M | 890.20M | 932.40M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 343.70M | 216.30M | 166.80M | 278.60M | 362.00M | 0.00 | 0.00 |
| Depreciation & Amortization | 89.40M | 105.30M | 92.80M | 93.00M | 82.75M | 68.84M | 75.27M |
| EBITDA | 298.80M | 523.10M | 598.60M | 458.30M | 743.89M | 759.20M | 722.64M |
| EBITDA Ratio | 73.36% | 56.38% | 2,015.49% | 40.54% | 56.66% | 59.70% | 59.73% |
| Operating Income | 15.80M | 417.80M | 505.70M | 365.30M | 661.14M | 690.36M | 647.38M |
| Operating Income Ratio | 3.88% | 45.03% | 1,702.69% | 32.31% | 50.36% | 54.28% | 53.50% |
| Total Other Income/Expenses | -201.20M | -144.70M | -132.30M | -278.60M | -638.53M | -632.85M | -613.74M |
| Income Before Tax | -185.40M | 82.00M | 222.70M | 86.70M | 22.61M | 57.51M | 33.64M |
| Income Before Tax Ratio | -45.52% | 8.84% | 749.83% | 7.67% | 1.72% | 4.52% | 2.78% |
| Income Tax Expense | -47.50M | 24.10M | 62.40M | 40.00M | 4.97M | 13.23M | 16.14M |
| Net Income | -158.50M | 37.70M | 160.90M | 45.20M | 28.94M | 51.35M | 18.35M |
| Net Income Ratio | -38.91% | 4.06% | 541.75% | 4.00% | 2.20% | 4.04% | 1.52% |
| EPS | -0.13 | 0.04 | 0.18 | 0.06 | 0.02 | 0.03 | 0.01 |
| EPS Diluted | -0.15 | 0.03 | 0.16 | 0.06 | 0.02 | 0.03 | 0.01 |
| Weighted Avg Shares Out | 1.20B | 1.04B | 902.00M | 719.95M | 1.78B | 1.78B | 1.78B |
| Weighted Avg Shares Out (Dil) | 1.04B | 1.15B | 981.10M | 719.80M | 1.78B | 1.78B | 1.78B |
Source: https://incomestatements.info
Category: Stock Reports